Activate Cheque No. Field, General Ledger Setup Table

Specifies if document numbers will be replaced by check numbers for computer checks and manual checks.

Additional Information

If the field is selected, Cheque No & Cheque date will flow in Bank ledger Entry in case of Bank Receipt, Bank Payment and Contra Voucher. Cheque No. and Cheque Date will also flow in Check Ledger Entry in case of Manual or Computer Cheque is used.

Tip

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Parent Tables

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General Ledger Setup Table	Service Tax
General Ledger Setup Table	General Ledger
General Ledger Setup Table	Germany Local Functionality
General Ledger Setup Table	General Ledger
General Ledger Setup Table	General Ledger
General Ledger Setup Table	General Ledger